Civic Intelligence

Hawthorne Foundation

990PF • Fiscal year 2014 • EIN 72-6027421

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 21, 2015

Organization Profile
2709 Knoll Trail76039

(972) 541-0121

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

83rd percentile

36%

Higher net margin than 83% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

49th percentile

1.5%

Faster asset growth than 49% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-7.5%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,092,943

Up $15,720 (+1.5%) from 2013

Net Assets

Up

$1,092,943

Up $15,720 (+1.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin83rd percentile

Revenue

$44,125

No earlier filing loaded for comparison.

Expenses

Down

$28,354

Down $28,967 (-51%) from 2013

Net Income

$15,771

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2012: $1,091,070Liabilities 2012: $12012Assets 2013: $1,077,223Liabilities 2013: $0Net Assets 2013: $1,077,2232013Assets 2014: $1,092,943Liabilities 2014: $0Net Assets 2014: $1,092,9432014Assets 2015: $1,058,773Liabilities 2015: $0Net Assets 2015: $1,058,7732015Assets 2016: $1,060,556Liabilities 2016: $0Net Assets 2016: $1,060,5562016Assets 2017: $1,050,551Liabilities 2017: $0Net Assets 2017: $1,050,5512017Assets 2018: $1,000,948Liabilities 2018: $0Net Assets 2018: $1,000,9482018Assets 2019: $999,976Liabilities 2019: $0Net Assets 2019: $999,9762019Assets 2020: $965,276Liabilities 2020: $0Net Assets 2020: $965,2762020Assets 2021: $811,885Liabilities 2021: $0Net Assets 2021: $811,8852021Assets 2022: $795,670Liabilities 2022: $0Net Assets 2022: $795,6702022Assets 2023: $765,980Liabilities 2023: $0Net Assets 2023: $765,9802023Assets 2024: $660,029Liabilities 2024: $0Net Assets 2024: $660,0292024Assets 2025: $364,999Liabilities 2025: $0Net Assets 2025: $364,9992025

Highlighted filing

2014

Assets$1,092,943
Liabilities$0
Net Assets$1,092,943
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2012: $51,577Expenses 2012: $63,253Net Income 2012: -$11,6762012Expenses 2013: $57,3212013Revenue 2014: $44,125Expenses 2014: $28,354Net Income 2014: $15,7712014Revenue 2015: $37,984Expenses 2015: $72,522Net Income 2015: -$34,5382015Revenue 2016: $58,423Expenses 2016: $56,640Net Income 2016: $1,7832016Revenue 2017: $37,540Expenses 2017: $47,545Net Income 2017: -$10,0052017Revenue 2018: $38,046Expenses 2018: $87,649Net Income 2018: -$49,6032018Revenue 2019: $43,878Expenses 2019: $44,850Net Income 2019: -$9722019Revenue 2020: $138,112Expenses 2020: $172,812Net Income 2020: -$34,7002020Revenue 2021: $15,543Expenses 2021: $168,934Net Income 2021: -$153,3912021Revenue 2022: $16,094Expenses 2022: $32,309Net Income 2022: -$16,2152022Revenue 2023: $22,809Expenses 2023: $52,499Net Income 2023: -$29,6902023Revenue 2024: $39,414Expenses 2024: $145,365Net Income 2024: -$105,9512024Revenue 2025: $41,391Expenses 2025: $336,421Net Income 2025: -$295,0302025

Highlighted filing

2014

Revenue$44,125
Expenses$28,354
Net Income$15,771
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 21, 2015
Return Version
2013v4.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Claudia BermanManager-$0--
Theresa GassmannSecretary-$0--
Erin ForrestDirector-$0--
Filing and Contact Details

Filer

EIN
72-6027421
Phone
9725410121

Signing Officer

Name
Claudia Berman
Title
Officer
Phone
9725410121
Signed
2015-01-21
Discuss with paid preparer
Yes

Preparer

Preparer
Allison Brown
Phone
9723835700
Raw XML Appendix343 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0100000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0Oil & Gas
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt093557
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
IRS990PF/AddressChangeInd0X
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01092943
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt058943
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt058943
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IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt059574
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IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0631
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IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0839
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0989317
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt018144
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt093557
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Claudia Berman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Theresa Gassmann
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Erin Forrest
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine124604 Redwood Court
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0Euless
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IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
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IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
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IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0Letter stating reason for charitable need.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Claudia Berman
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09726501141
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine102709 Knoll Trail
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/City0Euless
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode076039
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0None
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Funding
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Funding
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10Foundation for Responsible Television
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11Sons of the Flag Burn Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1011700 Preston Rd 660-193
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine113100 Monticello Ave Suite 725
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0Dallas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1Dallas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode075230
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode175205
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt015000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt015000
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt058943
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt043943
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt040055
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt015830
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt097410
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt043943
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt053467
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt055885
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt040055
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt015830
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt015000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0109352
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0153295
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal Fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt010200
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt010200
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0866190
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Equities JP Morgan # Q58750003
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0866190
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01016014
OtherDecreasesSchedule/OtherDecreasesDetail/Amount051
OtherDecreasesSchedule/OtherDecreasesDetail/Description0Unrealized Foreign Currancy Loss
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Miscellaneous
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt04
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt011019
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Rents & Royalties
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt011019
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt011019
TaxesSchedule/TaxesDetail/Amt0800
TaxesSchedule/TaxesDetail/CategoryTxt0Federal Taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Claudia Berman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum09725410121
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10Hawthorne Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HAWT
ReturnHeader/Filer/EIN0726027421
ReturnHeader/Filer/PhoneNum09725410121
ReturnHeader/Filer/USAddress/AddressLine102709 Knoll Trail
ReturnHeader/Filer/USAddress/City0Euless
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076039
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CliftonLarsonAllenLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105001 Spring Valley Road Suite 600W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075244
ReturnHeader/PreparerPersonGrp/PhoneNum09723835700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Allison Brown
ReturnHeader/ReturnTs02015-02-03T11:16:48-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,092,943
Liabilities
$0
Net assets
$1,092,943
Revenue
$44,125
Expenses
$28,354
Net income
$15,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.04$0.34$0.30
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.04$0.15$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.02$0.05$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.02$0.03$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.02$0.17$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.14$0.17$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.04$0.04$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.04$0.09$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.04$0.05$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.06$0.06$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.04$0.07$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.04$0.03$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.06
2012Summary only. Only limited summary data is available for this year.$1.09$0.00$0.05$0.06$0.01